|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-019-003/17
()
|
3002002019NRG23170620220074149
|
17/06/2022
|
BIRSINGHA JAMATIA
|
3002002019WL0016457
|
BIRSINGHA JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367959
|
|
BIR SINGHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMARPUR
|
TR-02-002-019-003/18
()
|
3002002019NRG23170620220074022
|
17/06/2022
|
KRISHNA CHARAN JAMATIA
|
3002002019WL0016445
|
KRISHNA CHARAN JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367958
|
|
KRISHNA CHARAN JAMATIA
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-019-003/18
()
|
3002002019NRG23170620220074023
|
17/06/2022
|
SADHAN LAKSHI JAMATIA
|
3002002019WL0016445
|
SADHAN LAKSHI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367961
|
|
SADHAN LAKSHI JAMATIA
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-019-003/2
()
|
3002002019NRG23170620220074156
|
17/06/2022
|
BHARATI DEVI JANATIA
|
3002002019WL0016458
|
BHARATI DEVI JANATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367962
|
|
BHARATI DEVI JAMATIA
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-019-003/21
()
|
3002002019NRG23170620220074048
|
17/06/2022
|
DATARAM REANG
|
3002002019WL0016451
|
DATARAM REANG
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367956
|
|
DATARAM RIYANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-019-005/13
()
|
3002002019NRG23170620220074126
|
17/06/2022
|
SAMBHAHADAR REANG
|
3002002019WL0016454
|
SAMBHAHADAR REANG
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367955
|
|
SAMBHADHAR REANG
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-019-005/50
()
|
3002002019NRG23170620220074135
|
17/06/2022
|
BANGSHA RAM REANG
|
3002002019WL0016455
|
BANGSHA RAM REANG
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367960
|
|
BANGSHA RAM REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-019-003/33
()
|
3002002019NRG23170620220074159
|
17/06/2022
|
MR MEGHA JAMATIA
|
3002002019WL0016459
|
MR MEGHA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367957
|
|
MEGHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-019-003/36
()
|
3002002019NRG23170620220074139
|
17/06/2022
|
PRABHA RANI JAMATIA
|
3002002019WL0016456
|
PRABHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367953
|
|
PRABHA RANI JAMATIA
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-019-005/13
()
|
3002002019NRG23170620220074127
|
17/06/2022
|
TAL BAITI REANG
|
3002002019WL0016454
|
TAL BAITI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367952
|
|
TALBAINTI REANG
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-019-005/65
()
|
3002002019NRG23170620220074161
|
17/06/2022
|
JATENDRA REANG
|
3002002019WL0016460
|
JATENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367950
|
|
JATINDRA REANG
|
CANARA BANK(508532)
|
|
12
|
AMARPUR
|
TR-02-002-019-005/89
()
|
3002002019NRG23170620220074029
|
17/06/2022
|
SARENTI REANG
|
3002002019WL0016445
|
SARENTI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367954
|
|
SHARINGTI REANG
|
CANARA BANK(508532)
|
|
13
|
AMARPUR
|
TR-02-002-019-007/7
()
|
3002002019NRG23170620220074144
|
17/06/2022
|
SAMENDRA REANG
|
3002002019WL0016456
|
SAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488367951
|
|
SAMANDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38584
|
38584
|
|
|
|
|
|
|
|